NSE - TEST CASE 12 - CANCELLED SALES POS

TEST CASE STEPS:

1. Open the following module: Homebuilder Enterprise > Home Production > Processing > Cancelled Sales POs.
2. Enter a project number, select the cancelled change order, and process the change order.

See attached for DATA ITEMS specific to your Region/Business Unit.

EXPECTED RESULTS:

1. All PO items associated with the cancelled product that have not been matched to an invoice will be updated with a change order. The item should be removed from the Cancelled Sales PO module.
2. The updated PO will have all line items associated to the cancelled product crossed out and will note "cancelled sale".
3. Line items on a PO that are not associated with the cancelled product will remain as-is.

Below is the DATA seen while executing testing:

1. The cancelled option will not be visible in Select PO Suppliers for the lot.